全职 Senior Audit Manager, Apac 工作, 薪水, OKG 公司招聘中 - Ricebowl

Who We Are

About the Opportunity

What You'll Be Doing

• Partner with Internal Audit leadership and business stakeholders to develop risk-based and regulatory-focused audit plans aligned with OKX's strategic priorities, regulatory obligations, and emerging risks.
• Lead end-to-end audits, thematic reviews, and advisory engagements across APAC, including defining scope and audit procedures, supervising fieldwork, reviewing workpapers, and coaching audit team members.
• Ensure engagements are completed in accordance with professional standards and internal audit methodology, with conclusions supported by sufficient and appropriate evidence.
• Evaluate business processes and the design and operating effectiveness of key controls, identifying root causes, control gaps, and opportunities for operational improvement.
• Prepare clear, concise, and commercially relevant audit reports, and communicate findings and recommendations to senior management and business stakeholders.
• Work with control owners to develop practical corrective actions and monitor remediation to ensure that identified issues are addressed effectively and on time.
• Apply data analytics and other technology-enabled techniques to improve audit coverage, efficiency, and insight.
• Monitor regulatory developments and industry trends affecting cryptocurrency, blockchain, and financial services businesses across APAC.
• Support regulatory examinations, external audits, and related information requests to ensure they are handled accurately and efficiently.
• Contribute to the continued development of the Internal Audit function, including its methodology, risk assessment processes, reporting, and use of technology.

What We Look For In You

• • Bachelor's degree in Accounting, Finance, Business, or a related discipline. A relevant postgraduate degree or professional certification, such as CIA, CPA, or CA, is preferred.
  • At least six years of relevant internal audit experience, including leading audit engagements within financial services, fintech, cryptocurrency, or another highly regulated industry.
  • Broad audit experience across areas such as financial crime compliance, risk management, outsourcing and third-party risk, corporate governance, product, operations, and finance.
  • Strong knowledge of audit methodologies, the IIA's Global Internal Audit Standards, risk assessment practices, and internal control frameworks, with the ability to identify control weaknesses and develop practical, risk-based recommendations.
  • Familiarity with regulatory requirements applicable to financial institutions and cryptocurrency businesses across APAC. Experience auditing regulated entities in Singapore and/or Australia is advantageous.
  • Strong written and verbal communication skills in English, with the ability to present complex matters clearly, influence stakeholders, and work effectively across cultures and jurisdictions.
  • Sound judgement, integrity, and a strong risk-and-control mindset, with the ability to manage multiple engagements and competing priorities.
  • Proficiency with audit management and data-analysis tools.

Perks & Benefits

• Competitive total compensation package
• L&D programs and Education subsidy for employees' growth and development
• Various team building programs and company events
• Wellness and meal allowances
• Comprehensive healthcare schemes for employees and dependants
• More that we love to tell you along the process!